Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-Surajpur,Block Panchayat & Equivalent:-ODAGI,Village Panchayat & Equivalent:-KHOD |
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Month | Receipts | Payments |
April, 2018 | 6,37,342.00 | 3,84,560.00 |
May, 2018 | 1,00,128.00 | 3,25,560.00 |
June, 2018 | 96,057.00 | 85,500.00 |
July, 2018 | 1,99,997.00 | 1,52,000.00 |
August, 2018 | 20,088.00 | 84,000.00 |
September, 2018 | 41,138.00 | 0.00 |
October, 2018 | 80,200.00 | 1,17,600.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 71,511.00 | 1,19,500.00 |
Januaury, 2019 | 0.00 | 96,250.00 |
February, 2019 | 3,61,641.00 | 73,000.00 |
March, 2019 | 0.00 | 2,96,500.00 |
Total | 16,08,102.00 | 17,34,470.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |